Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231512147 | VIDRA A SPOL., s.r.o. | 08.12.2023 | 700,79 Eur s DPH |
| 231512107 | Perfect Distribution a.s. - organizačná zložka | 09.12.2023 | 483,24 Eur s DPH |
| 231512108 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 42,83 Eur s DPH |
| 231512169 | Perfect Distribution a.s. - organizačná zložka | 06.12.2023 | 9,24 Eur s DPH |
| 231512173 | Perfect Distribution a.s. - organizačná zložka | 06.12.2023 | 111,72 Eur s DPH |
| 231512190 | Perfect Distribution a.s. - organizačná zložka | 06.12.2023 | 186,80 Eur s DPH |
| 231512191 | Perfect Distribution a.s. - organizačná zložka | 06.12.2023 | 448,32 Eur s DPH |
| 231312034 | B. BRAUN MEDICAL, S.R.O. | 07.12.2023 | 93,50 Eur s DPH |
| 231312024 | INTEC PHARMA, S.R.O. | 07.12.2023 | 1 313,40 Eur s DPH |
| 231512093 | LOHMANN A RAUSCHER, s.r.o. | 13.12.2023 | 19,20 Eur s DPH |
| 231512056 | LOHMANN A RAUSCHER, s.r.o. | 06.12.2023 | 2 691,60 Eur s DPH |
| 231512120 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 1 788,78 Eur s DPH |
| 231512124 | JOHNSON AND JOHNSON, S.R.O. | 08.12.2023 | 330,00 Eur s DPH |
| 231512094 | LOHMANN A RAUSCHER, s.r.o. | 13.12.2023 | 1 036,80 Eur s DPH |
| 231512142 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 449,90 Eur s DPH |
| 231512160 | LOHMANN A RAUSCHER, s.r.o. | 06.12.2023 | 616,41 Eur s DPH |
| 231512139 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 148,50 Eur s DPH |
| 231512144 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 116,64 Eur s DPH |
| 231512143 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 439,23 Eur s DPH |
| 231512096 | UNOMED spol. s r.o. | 14.12.2023 | 326,00 Eur s DPH |
| 231512130 | UNOMED spol. s r.o. | 08.12.2023 | 432,00 Eur s DPH |
| 231512131 | UNOMED spol. s r.o. | 08.12.2023 | 414,82 Eur s DPH |
| 231512157 | RK Trade Slovakia, s.r.o. | 06.12.2023 | 255,60 Eur s DPH |
| 231512153 | KONEX Medik, s.r.o. | 06.12.2023 | 597,89 Eur s DPH |
| 231512116 | Mixxer Medical s.r.o. | 11.12.2023 | 53,00 Eur s DPH |
| 231512151 | TZMO Slovakia s.r.o. | 06.12.2023 | 54,72 Eur s DPH |
| 231512149 | TZMO Slovakia s.r.o. | 08.12.2023 | 164,52 Eur s DPH |
| 242002001 | Movianto Slovensko s.r.o. | 05.2.2024 | 2 079,63 Eur s DPH |
| 231311050 | MED-ART, S.R.O. | 24.11.2023 | 1 819,25 Eur s DPH |
| 232011063 | MED-ART, S.R.O. | 29.11.2023 | -50,22 Eur s DPH |
| 231312002 | MED-ART, S.R.O. | 07.12.2023 | 11 151,42 Eur s DPH |
| 231512076 | MED-ART, S.R.O. | 15.12.2023 | 452,72 Eur s DPH |
| 231512145 | MED-ART, S.R.O. | 07.12.2023 | 21,60 Eur s DPH |
| 232012034 | MED-ART, S.R.O. | 21.12.2023 | -20,50 Eur s DPH |
| 231512128 | MED-ART, S.R.O. | 08.12.2023 | 1 677,68 Eur s DPH |
| 231512158 | Pharmacare Slovakia, spol.s.r.o | 06.12.2023 | 268,00 Eur s DPH |
| 231512170 | MED-ART, S.R.O. | 06.12.2023 | 145,00 Eur s DPH |
| 231512172 | MED-ART, S.R.O. | 05.12.2023 | 98,46 Eur s DPH |
| 231512171 | MED-ART, S.R.O. | 06.12.2023 | 290,00 Eur s DPH |
| 231512223 | Medsol Slovakia s.r.o. | 15.12.2023 | 28,20 Eur s DPH |
| 231512117 | BIOFLEX, S.R.O. | 11.12.2023 | 46,80 Eur s DPH |
| 231512057 | Ing. Ladislav Ivanics IL-MED | 06.12.2023 | 103,54 Eur s DPH |
| 231512122 | Lima SK s.r.o. | 08.12.2023 | 2 250,60 Eur s DPH |
| 231512123 | Lima SK s.r.o. | 08.12.2023 | 2 250,60 Eur s DPH |
| 231512140 | Lima SK s.r.o. | 08.12.2023 | 2 028,18 Eur s DPH |
| 231712005 | GC TECH Ing. Peter Gerši | 11.12.2023 | 39,00 Eur s DPH |
| 231212089 | MEDICMAR, s.r.o., MUDr. Martišová | 08.1.2024 | 300,00 Eur s DPH |
| 231512159 | ViaPharma SK s.r.o. | 06.12.2023 | 142,80 Eur s DPH |
| 231712016 | K&L TRADE s.r.o. | 11.12.2023 | 14,38 Eur s DPH |
| 231712007 | K&L TRADE s.r.o. | 11.12.2023 | 188,64 Eur s DPH |